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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : I3MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | I3MH |
| Siren | 404272098 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48054 |
| Management number | 1996B02761 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 353.00 | 8 233.00 | 28 121.00 | 36 353.00 |
044 Total Fixed Assets | 36 353.00 | 8 233.00 | 28 121.00 | 36 353.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 6 008.00 | 6 008.00 | 6 008.00 | |
084 Cash | 15 463.00 | 15 463.00 | 15 463.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 23 603.00 | 23 603.00 | 23 603.00 | |
110 Total Assets | 59 956.00 | 8 233.00 | 51 723.00 | 59 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 47 140.00 | |||
136 Profit for the Year | -7 867.00 | |||
142 Total Equity - Total I | 42 773.00 | |||
166 Suppliers and related accounts | 1 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 7 277.00 | |||
176 Total debts | 8 950.00 | |||
180 Liabilities Total | 51 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 501.00 | 12 501.00 | ||
242 Other external expenses | 9 836.00 | 9 836.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 8 676.00 | 8 676.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
264 Total operating expenses | 20 367.00 | 20 367.00 | ||
270 Operating profit | -7 867.00 | -7 867.00 | ||
310 Profit or loss | -7 867.00 | -7 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 426.00 | 426.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 239.00 | 29 239.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 483.00 | 483.00 | ||
490 Total Fixed Assets (Gross Value) | 51 094.00 | 51 094.00 | ||
492 Total Fixed Assets (Increases) | 29 722.00 | 29 722.00 | ||
494 Total Fixed Assets (Decreases) | 44 463.00 | 44 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 438.00 | 1 438.00 | ||
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